Commission payable to a vendor on customer billing for order receipt.

Sep 11, 2008 at 03:55 AM|27 Views

I want to set up a procedure through SD billing to pay certain amount of comission to a vendor on customer ( sold to party) billing. Comission amount should be credited to vendor account automatically on billing to sold to party. I have thought of setting this procedure through Rebate processing. If this process is right please guide me how do i create the settlement credit note on Vendor account ??.. or please suggest me relevant procedure.

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2 Answers

Not 100% sure, but it might be possible if you create a customer master record for the vendor and add the vendor as a partner (most likely a custom partner type) on the sales documents. Here is a good document on rebate processing, maybe it will help: